Lawrence County Municipal Court
Docket entry on criminal case number CRA 1300100

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Case Number: CRA 1300100
Defendant(s): Walters, Justin A
    02/04/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    • CASE WAS FILED WITH COURT
    02/08/2013
    • WARRANT WAS RECALLED
    • PRINTED - SUMMONS
    • CASE SET FOR A ARRAIGNMENT ON 02/08/2013 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 02/15/2013 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/15/2013
    • CASE SET FOR A PRELIMINARY ON 02/22/2013 AT 10:00 AM
    02/20/2013
    • SHERIFF FEES $10.00
    02/22/2013
    • CASE SET FOR A PRELIMINARY ON 03/01/2013 AT 10:00 AM
    • DEFT WAIVED TIME
    03/01/2013
    • CASE SET FOR A PRELIMINARY ON 03/15/2013 AT 10:00 AM
    03/15/2013
    • CASE SET FOR A PRELIMINARY ON 04/12/2013 AT 10:00 AM
    04/12/2013
    • CASE SET FOR A REVIEW HEARING ON 09/20/2013 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $2316.43
    • PROBATION FEE $25.00
    • RESTITUTION $-2316.43
    • RESTITUTION $1158.22
    09/27/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    09/29/2014
    • WARRANT WAS RECALLED
    • HEARING-09/29/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 10/06/2014 AT 10:00 AM
    10/06/2014
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. PAYMENT OF $100.00 FORTHWITH & ORDERED
    • CONTEMPT (3) DAYS JAIL; CR (3) DAYS WITH A NEW HEARING.
    • CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94709 IN THE AMOUNT OF $ 100.00
    10/23/2014
    • CHECK 17329 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 100.00
    11/10/2014
    • CASE SET FOR REVIEW HEARING ON 12/08/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95365 IN THE AMOUNT OF $ 100.00
    11/21/2014
    • CHECK 17385 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 100.00
    12/08/2014
    • CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95866 IN THE AMOUNT OF $ 50.00
    • CHECK 17430 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    01/26/2015
    • PAYMENT - RECEIPT NO. 96632 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    01/27/2015
    • CHECK 17547 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    02/18/2015
    • PAYMENT - RECEIPT NO. 97103 IN THE AMOUNT OF $ 50.00
    • CHECK 17601 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    02/20/2015
    • CASE SET FOR REVIEW HEARING ON 04/03/2015 AT 9:00 AM
    03/31/2015
    • PAYMENT - RECEIPT NO. 97832 IN THE AMOUNT OF $ 50.00
    • CHECK 17700 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    04/03/2015
    • CASE SET FOR REVIEW HEARING ON 05/22/2015 AT 9:00 AM
    05/19/2015
    • PAYMENT - RECEIPT NO. 98790 IN THE AMOUNT OF $ 75.00
    05/22/2015
    • CASE SET FOR REVIEW HEARING ON 06/22/2015 AT 9:00 AM
    05/31/2015
    • CHECK 17833 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 75.00
    06/22/2015
    • PAYMENT - RECEIPT NO. 99574 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    06/30/2015
    • CHECK 17913 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    • CHECK 17913 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    08/03/2015
    • PAYMENT - RECEIPT NO. 100590 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
    08/06/2015
    • HEARING CHANGE:09/04/2015 9:00 AM - REVIEW HEARING
    08/14/2015
    • CHECK 18007 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 20.00
    09/01/2015
    • PAYMENT - RECEIPT NO. 101325 IN THE AMOUNT OF $ 50.00
    09/04/2015
    • CASE SET FOR REVIEW HEARING ON 10/19/2015 AT 9:00 AM
    09/09/2015
    • CHECK 18091 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    10/19/2015
    • PAYMENT - RECEIPT NO. 102550 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
    • CHECK 18212 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 20.00
    11/20/2015
    • CHECK 18326 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    11/23/2015
    • PAYMENT - RECEIPT NO. 103299 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/11/2016 AT 9:00 AM
    01/11/2016
    • PAYMENT - RECEIPT NO. 104154 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR REVIEW HEARING ON 02/29/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18435 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 80.00
    02/29/2016
    • PAYMENT - RECEIPT NO. 105283 IN THE AMOUNT OF $ 50.00
    • HEARING-04/11/2016 9:00 AM - REVIEW HEARING
    • CHECK 18587 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    04/11/2016
    • PAYMENT - RECEIPT NO. 106320 IN THE AMOUNT OF $ 120.00
    • CASE SET FOR REVIEW HEARING ON 06/13/2016 AT 9:00 AM
    04/15/2016
    • CHECK 18722 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 120.00
    06/13/2016
    • CASE SET FOR REVIEW HEARING ON 08/01/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 107970 IN THE AMOUNT OF $ 100.00
    08/01/2016
    • CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 109238 IN THE AMOUNT OF $ 50.00
    08/03/2016
    • CHECK 18974 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    09/19/2016
    • PAYMENT - RECEIPT NO. 110324 IN THE AMOUNT OF $ 40.00
    • HEARING-10/24/2016 9:00 AM - REVIEW HEARING
    09/20/2016
    • CHECK 19080 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 40.00
    10/24/2016
    • PAYMENT - RECEIPT NO. 111034 IN THE AMOUNT OF $ 114.00
    • CASE SET FOR REVIEW HEARING ON 12/12/2016 AT 9:00 AM
    10/31/2016
    • CHECK 19160 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 53.22
    12/12/2016
    • PAYMENT - RECEIPT NO. 111915 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/17/2017 AT 9:00 AM
    01/17/2017
    • CASE SET FOR REVIEW HEARING ON 02/21/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 112472 IN THE AMOUNT OF $ 20.00
    02/21/2017
    • CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 113047 IN THE AMOUNT OF $ 50.00
    03/20/2017
    • PAYMENT - RECEIPT NO. 113642 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 05/01/2017 AT 9:00 AM
    05/01/2017
    • PAYMENT - RECEIPT NO. 114361 IN THE AMOUNT OF $ 30.00
    05/02/2017
    • HEARING-06/12/2017 9:00 AM - REVIEW HEARING
    06/12/2017
    • PAYMENT - RECEIPT NO. 115157 IN THE AMOUNT OF $ 50.00
    05/30/2018
    • HEARING-07/13/2018 9:00 AM - REVIEW HEARING
    07/13/2018
    • PAYMENT - RECEIPT NO. 122012 IN THE AMOUNT OF $ 9.22
    08/23/2018
    • CANCEL-07/13/2018 9:00 AM - REVIEW HEARING
    • REASON:
    06/17/2301
    • CHECK 18855 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 100.00

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